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• SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orD/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility West Lane Chevron Facility 4747 N West Lane, Stockton Inspection Nov 22, 2013 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health antl Sal Cotle;CFR=Cotle of Fetlerel R ulaFions <br /> C1=Class t Nolafon;C2=Class 2 vida[ion;M=Minor dolalion <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(1)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 906 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of aadcs and is suficlently <br /> min ervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> reviousl submitted <br /> Appliance Recyclere <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211 A Operated as an appliance recyder without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Com <br /> Routine Hazardous Waste Generator inspection <br /> 122, 123, & 124. Manifest numbers 004475035JJK, 010027618JJK, 010745537JJK, and <br /> 008642528JJK were found without a signed off copies from the destination facility. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the destination facility on site for three years <br /> and have them readily available for review. If the generator did not receive a copy of the manifest with <br /> the handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received <br /> confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to <br /> DTSC. By December 22, 2013, submit to the EHD a copy of the signed off copy of the manifests or a <br /> copy of the information submitted to DTSC. <br /> Note <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documen ation, by December 22, 2013. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPE ION Y TIME AT EHD'S CURRENT HOURLY RATE <br /> it <br /> I^ Remi ay: Title: <br /> EHD -0 ev 09)19112 Page 4 HW INSPECTION REPORT <br />